| 2025-01-18 |
YMJAW190217179 |
FORTIS TRADE LTD |
45961.0 kg |
480421
|
SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S2X40 CONTAINER 73 ROLLS 45,961 KGS WHITE BIRCH 100 RECYCLED STANDARD KRAFT PAPER FREIGHT PREPAID CERS FA9489202412174010158 SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S |
| 2024-07-19 |
YMJAW192305174 |
FORTIS TRADE LTD |
91085.0 kg |
480421
|
SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S4X40 CONTAINER 100 ROLLS 91,085 KGS CKP PAPER - SPX-VECTOR HS NO 4804.21.0000 FREIGHT PREPAID FINAL DESTINATION SIHEUNG, KOREA CERS FA9489202406053542328 IN TRANSIT TO SIHEUNG, KOREA - THE INLAND TRANSIT BEYOND B/LS DESTINATION FROM BUSAN, KOREA TO SIHEUNG, KOREA SHALL BE AT CARGO OWNERS COST, RISK AND RESPONSIBILITY. SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S |
| 2024-04-10 |
HLCUVAN240309839 |
CANFOR PULP LTD |
89131.0 kg |
480429
|
BLEACHED KRAFT PAPER BLMW BLEACHED KRAFT PAPER BLMW BLEACHED KRAFT PAPER BLMW BLEACHED KRAFT PAPER BLMW |
| 2024-03-12 |
HLCUVAN240211298 |
CANFOR PULP LTD |
67869.0 kg |
480429
|
BLEACHED KRAFT PAPER BLMW H.S CODE 4804.29.0000 CREDIT NUMBER M3111401NU00338 ORDER NO. CPAM240101 PO NO. 4500397495 FINAL DESTINATION INCHEON/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 BLEACHED KRAFT PAPER BLMW H.S CODE 4804.29.0000 CREDIT NUMBER M3111401NU00338 ORDER NO. CPAM240101 PO NO. 4500397495 FINAL DESTINATION INCHEON/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 BLEACHED KRAFT PAPER BLMW H.S CODE 4804.29.0000 CREDIT NUMBER M3111401NU00338 ORDER NO. CPAM240101 PO NO. 4500397495 FINAL DESTINATION INCHEON/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 |
| 2024-03-01 |
HLCUVAN240208710 |
CANFOR PULP LTD |
67965.0 kg |
480429
|
BLEACHED KRAFT PAPER BLMW BLEACHED KRAFT PAPER BLMW BLEACHED KRAFT PAPER BLMW H.S CODE 4804.29.0000 CREDIT NUMBER M3111401NU00338 ORDER NO. CPAM240101 PO NO. 4500397495 FINAL DESTINATION INCHEON/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 |
| 2024-02-18 |
HLCUVAN240107786 |
CANFOR PULP LTD |
44965.0 kg |
480429
|
BLEACHED KRAFT PAPER BLMW H.S CODE 4804.29.0000 CREDIT NUMBER M3111312NU00195 ORDER NO. CPAM231210 PO NO. 4500395353 FINAL DESTINATION INCHEON/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 BLEACHED KRAFT PAPER BLMW |
| 2023-10-07 |
HLCUVAN230909102 |
CANFOR PULP LTD |
100104.0 kg |
480421
|
UNBLEACHED KRAFT PAPER KODIAK KRAFT R UNBLEACHED KRAFT PAPER KODIAK KRAFT R H.S CODE 4804.21.0000 CREDIT NUMBER M3111308NU00255 ORDER NO. CPAM230806 PO NO. 4500388352 FINAL DESTINATION BUSAN/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 UNBLEACHED KRAFT PAPER KODIAK KRAFT R UNBLEACHED KRAFT PAPER KODIAK KRAFT R UNBLEACHED KRAFT PAPER KODIAK KRAFT R |
| 2022-03-07 |
YMLUW192291000 |
CANFOR PULP LTD |
84724.0 kg |
480429
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SBLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 FREIGHT PREPAID CREDIT NUMBER M3111201NU00485 H.S CODE 4804.29.0000 ORDER NO. CPAM211014 PO NO. 4500349651 THE CREDIT NUMBER M3111201NU00485 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S |
| 2022-03-07 |
YMLUW192291001 |
CANFOR PULP LTD |
21889.0 kg |
480429
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SBLEACHED KRAFT PAPER POLAR KRAFT POROUS AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 FREIGHT PREPAID CREDIT NUMBER M3111201NU00396 H.S CODE 4804.29.0000 ORDER NO. CPAM211115 PO NO. 4500349100 THE CREDIT NUMBER M3111201NU00396 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. |
| 2022-02-14 |
YMLUW192291217 |
CANFOR PULP LTD |
21238.0 kg |
480429
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SBLEACHED KRAFT PAPER BLMW HS CODE 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE COLLECT FREIGHT PREPAID CREDIT NUMBER M3111201NU00485 H.S CODE 4804.29.0000 ORDER NO. CPAM211014 PO NO. 4500349651 THE CREDIT NUMBER M3111201NU00485 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. |
| 2022-01-23 |
YMLUW192290521 |
CANADIAN KRAFT PAPER INDUSTRIES LIMITED |
66599.0 kg |
480429
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S66.599 MT UNBLEACHED KRAFT PAPER SPK FLAT GRADE 66 ROLLS, 66,599 KGS H.S CODE 4804.29.0000 AGENT AT THE PORT OF DISCHARGE YANG MING ( KOREA ) CO., LTD. 6TH FL, TRADE CENTER BLDG. 11, CHUNGJANG-DAERO, JUNG-GU, PUSAN, 48939 TEL82 (51) 6376500 FAX82 (51) 6376510 EMAILYMPUSKR.YANGMING.COM FINAL DESTINATION INCHEON, KOREA FREIGHT PREPAID DESTINATION CHARGES COLLECT AUTHORIZED FOR SUMMARY REPORTING SUM3017 THE CREDIT NUMBER. M3111109NU00485 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. |
| 2021-09-28 |
YMLUW192288225 |
CANFOR PULP LTD |
22857.0 kg |
480429
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SUNBLEACHED KRAFT PAPER KOD-X GRADE AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID FREIGHT PREPAID CREDIT NUMBER M3111108NU00322 ORDER NO. CPAM210710 PO NO. 4500339322 H.S CODE 4804.29.0000 THE L/C NUMBER IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. |
| 2021-09-16 |
YMLUW192287915 |
CANADIAN KRAFT PAPER INDUSTRIES LIMITED |
45955.0 kg |
480429
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S45.955 MT UNBLEACHED KRAFT PAPER SPK FLAT GRADE 46 ROLLS, 45,955 KGS H.S CODE 4804.29.0000 NAME AND FULL ADDRESS OF THE CARRIERS AGENT AT THE PORT OF DISCHARGE YANG MING ( KOREA ) CO., LTD. 6TH FL, TRADE CENTER BLDG. 11, CHUNGJANG-DAERO, JUNG-GU, PUSAN, KOREA, 48939 TEL82 (51) 6376500 FAX82 (51) 6376510 EMAILYMPUSKR.YANGMING.COM FINAL DESTINATION INCHEON, KOREA FREIGHT PREPAID DESTINATION CHARGES COLLECT AUTHORIZED FOR SUMMARY REPORTING SUM3017 THE CREDIT NUMBER. M88RK2107NU00388 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S |
| 2021-06-29 |
ZIMUVAN0085520 |
CANFOR PULP LTD |
105477.88 kg |
480429
|
BLEACHED KRAFT PAPER BLMW TOTAL LOADED ROLLS:88 TOTAL LOADED BILL OF LADING WEIGHT:90,357 KGS TOTAL LOADEDTOTAL LOADED GROSS WEIGHT:90 ,357 KGS TOTAL CBM: 113.256 SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001 SUMMARY ID: SUM3020 DTHC PREPAID CREDIT NUMBER: M07QY2105NU00395 H.S CODE: 4804.29.0000 ORDER NO. CPAM 210304 PO NO. 4500334306 BLEACHED KRAFT PAPER BLMW TOTAL LOADED ROLLS:88 TOTAL LOADED BILL OF LADING WEIGHT:90,357 KGS TOTAL LOADEDTOTAL LOADED GROSS WEIGHT:90 ,357 KGS TOTAL CBM: 113.256 SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001 SUMMARY ID: SUM3020 DTHC PREPAID CREDIT NUMBER: M07QY2105NU00395 H.S CODE: 4804.29.0000 ORDER NO. CPAM 210304 PO NO. 4500334306 BLEACHED KRAFT PAPER BLMW TOTAL LOADED ROLLS:88 TOTAL LOADED BILL OF LADING WEIGHT:90,357 KGS TOTAL LOADEDTOTAL LOADED GROSS WEIGHT:90 ,357 KGS TOTAL CBM: 113.256 SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001 SUMMARY ID: SUM3020 DTHC PREPAID CREDIT NUMBER: M07QY2105NU00395 H.S CODE: 4804.29.0000 ORDER NO. CPAM 210304 PO NO. 4500334306 BLEACHED KRAFT PAPER BLMW TOTAL LOADED ROLLS:88 TOTAL LOADED BILL OF LADING WEIGHT:90,357 KGS TOTAL LOADEDTOTAL LOADED GROSS WEIGHT:90 ,357 KGS TOTAL CBM: 113.256 SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001 SUMMARY ID: SUM3020 DTHC PREPAID CREDIT NUMBER: M07QY2105NU00395 H.S CODE: 4804.29.0000 ORDER NO. CPAM 210304 PO NO. 4500334306 |
| 2021-06-17 |
ZIMUVAN0085454 |
CANFOR PULP LTD |
129487.83 kg |
480429
|
BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HA NDLING CHARGE PREPAID CREDIT NUMBER: M88RK2104NU00071 H.S CODE: 4804.29.0000 ORDER NO. CPAM210303 PO NO. 4500330898 TOTAL LOADE D ROLLS: 110 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HA NDLING CHARGE PREPAID CREDIT NUMBER: M88RK2104NU00071 H.S CODE: 4804.29.0000 ORDER NO. CPAM210303 PO NO. 4500330898 TOTAL LOADE D ROLLS: 110 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HA NDLING CHARGE PREPAID CREDIT NUMBER: M88RK2104NU00071 H.S CODE: 4804.29.0000 ORDER NO. CPAM210303 PO NO. 4500330898 TOTAL LOADE D ROLLS: 110 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HA NDLING CHARGE PREPAID CREDIT NUMBER: M88RK2104NU00071 H.S CODE: 4804.29.0000 ORDER NO. CPAM210303 PO NO. 4500330898 TOTAL LOADE D ROLLS: 110 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HA NDLING CHARGE PREPAID CREDIT NUMBER: M88RK2104NU00071 H.S CODE: 4804.29.0000 ORDER NO. CPAM210303 PO NO. 4500330898 TOTAL LOADE D ROLLS: 110 |
| 2021-02-10 |
ZIMUVAN0085196 |
CANFOR PULP LTD |
233082.36 kg |
480429
|
BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 |
| 2021-01-21 |
ZIMUVAN0085127 |
CANFOR PULP LTD |
52492.41 kg |
480429
|
BLEACHED KRAFT PAPER BLMW H.S CODE: 4804.29.0000 AUTHORIZED FOR SUMMARY REPORTING. EXPO RTER NO: 860777168 RM 0001 SUMMARY ID: SUM3020 CREDIT NUMBER M3111012NU00048 DTH C COLLECT PO NO. 4500321946 ORDER NO. CPAM20 1101 BLEACHED KRAFT PAPER BLMW |